PDT Commercial Ltd

Registered number: 14579298

	30 September 2025	31 March 2024
	£	£

Current assets	332,116	31,522
Creditors: Amounts Falling Due Within One Year	(104,786 )	(31,456 )

NET CURRENT ASSETS	227,330	66

TOTAL ASSETS LESS CURRENT LIABILITIES	227,330	66

NET ASSETS	227,330	66

CAPITAL AND RESERVES	227,330	66

Notes

1. General Information

PDT Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14579298 . The registered office is Morningside, Warren Drive, Kingswood, Tadworth, KT20 6PY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Paul Timlin	29,312	316,019	(29,500 )	-	316,207

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Timlin

Director

31/10/2025